| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$719,977 |
$790,723 |
$986,379 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$29,035 |
$48,957 |
$39,384 |
| Total Revenue |
$749,012 |
$839,680 |
$1,025,763 |
| Expenses |
|
|
|
| Program |
$584,791 |
$659,559 |
$768,564 |
| Administrative |
$44,268 |
$24,320 |
$36,273 |
| Fundraising |
$126,796 |
$147,356 |
$198,842 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$755,855 |
$831,235 |
$1,003,679 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-6,843 |
$8,445 |
$22,084 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-6,843 |
$8,445 |
$22,084 |
|
|
|
|
| Total Assets |
$731,279 |
$738,133 |
$754,752 |
| Total Liabilities |
$18,958 |
$17,638 |
$11,903 |
| Net Assets |
$712,321 |
$720,495 |
$742,849 |
|